Southwest Winners Foundation Inc
- Assets
- $17.9m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 229
- Location
- San Antonio, TX
- Founding
- 05/2003
- Data as of
- 08/2023
- EIN
- 74-2875825
Organization Overview
Southwest Winners Foundation Inc is located in San Antonio, TX. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 08/2023, Southwest Winners Foundation Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Winners Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Southwest Winners Foundation Inc generated $14.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $14.7m during the year ending 08/2023. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SOUTHWEST WINNERS FOUNDATION IS TO PROVIDE AN ADAPTIVE AND EFFECTIVE (CONT'D ON SCH O) LEARNING ENVIRONMENT THAT WILL PREPARE STUDENTS TO SUCCEED IN THE WORKPLACE AND/OR COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABISHED TO CONDUCT OPERATIONS AS A CHARTER SCHOOL AND ASSIMILATION INTO THE WORKFORCE OF THE ECONOMICALLY DISADVANTAGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Gary Short Executive Director | OfficerTrustee | 20.5 | $64,841 |
James Neal President | OfficerTrustee | 20.5 | $69,154 |
Bear Goolsby Treasurer | OfficerTrustee | 0.5 | $0 |
Edward Gutierrez Vice Chair | OfficerTrustee | 0.5 | $0 |
Christinn Jean Vice President | OfficerTrustee | 40.5 | $131,201 |
Dewey Lawhon Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Onyx Construction Construction Services | 8/30/23 | $1,188,826 |
J White Educational Consulting Llc After-school Program Coordinator | 8/30/23 | $266,807 |
Ca Community Services Inc Substitute Services | 8/30/23 | $132,545 |
Silva Industries Construction Services | 8/30/23 | $119,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,674,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,891,266 |
| Total Program Service Revenue | $366,151 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,257,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $460,593 |
| Compensation of current officers, directors, key employees. | $44,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,625,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $994,664 |
| Payroll taxes | $150,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,256 |
| Fees for services: Accounting | $44,609 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,298,077 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $361,358 |
| Travel | $65,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $476,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $583,072 |
| Insurance | $91,456 |
| All other expenses | $125,391 |
| Total functional expenses | $14,719,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,642,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,148,159 |
| Accounts receivable, net | $39,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,079,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $980,007 |
| Total assets | $17,889,209 |
| Accounts payable and accrued expenses | $1,329,482 |
| Grants payable | $0 |
| Deferred revenue | $68,116 |
| Tax-exempt bond liabilities | $11,786,851 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,337 |
| Total liabilities | $13,491,786 |
| Net assets without donor restrictions | $163,633 |
| Net assets with donor restrictions | $4,233,790 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,889,209 |